Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/7 | 289,552 | 25/03/2021 | XVFC/2020-21/P/9 | 245,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 306,878 | 26/03/2021 | XVFC/2020-21/P/10 | 90,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 90,000 | 26/03/2021 | XVFC/2020-21/P/11 | 90,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 90,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 197,820 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1,326,731 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 395,640 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 306,878 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 306,878 | ||||||||||||
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